Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_040422FTO_11960
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUKOILUR TN-04-001-009-009/655
() 		2904001000NRG22010420226548336 04/04/2022 RAJESWARI 2904001WL134278 RAJESWARI 00176 IDIB000T104 1020 1020 Processed 05/05/2022 020520398 RAJESWARI ()
SubTotal 1020 1020
2 TIRUKOILUR TN-04-001-009-009/660
() 		2904001000NRG22010420226548337 04/04/2022 KOWSALYA 2904001WL134278 KOWSALYA 00227 KVBL0001711 1020 1020 Processed 05/05/2022 020520398 KOWSALYA ()
SubTotal 1020 1020
3 TIRUKOILUR TN-04-001-009-009/661
() 		2904001000NRG22010420226548338 04/04/2022 PARKAVI 2904001WL134278 PARKAVI 00254 LAVB0000737 510 510 Rejected 07/05/2022 020520398 No Such Account
SubTotal 510 510
4 TIRUKOILUR TN-04-001-009-009/18
() 		2904001000NRG22010420226548267 04/04/2022 Parvatham 2904001WL134278 Parvatham 00415 SBIN0000992 1020 1020 Processed 05/05/2022 020520398 Parvatham ()
5 TIRUKOILUR TN-04-001-009-009/550
() 		2904001000NRG22010420226548321 04/04/2022 UMA 2904001WL134278 UMA 00415 SBIN0000992 1020 1020 Processed 05/05/2022 020520398 UMA ()
6 TIRUKOILUR TN-04-001-009-009/580
() 		2904001000NRG22010420226548327 04/04/2022 POONGAVANAM 2904001WL134278 POONGAVANAM 00415 SBIN0000992 1020 1020 Processed 05/05/2022 020520398 POONGAVANAM ()
7 TIRUKOILUR TN-04-001-009-009/619
() 		2904001000NRG22010420226548332 04/04/2022 SATHYA 2904001WL134278 SATHYA 00415 SBIN0000992 1020 1020 Processed 05/05/2022 020520398 SATHYA ()
8 TIRUKOILUR TN-04-001-009-009/629
() 		2904001000NRG22010420226548333 04/04/2022 ALAMELU 2904001WL134278 ALAMELU 00415 SBIN0000992 1020 1020 Processed 05/05/2022 020520398 ALAMELU ()
9 TIRUKOILUR TN-04-001-009-009/638
() 		2904001000NRG22010420226548334 04/04/2022 MANNAGKATTI 2904001WL134278 MANNAGKATTI 00415 SBIN0000992 1020 1020 Processed 05/05/2022 020520398 MANNAGKATTI ()
10 TIRUKOILUR TN-04-001-009-009/646
() 		2904001000NRG22010420226548335 04/04/2022 SURYAKUMARI 2904001WL134278 SURYAKUMARI 00415 SBIN0000992 510 510 Processed 05/05/2022 020520398 SURYAKUMARI ()
SubTotal 6630 6630
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_040422FTO_11960 Indian Bank IDIB000T104 TIRUKOILUR 1020
2 TIRUKOILUR TN2904001_040422FTO_11960 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1020
3 TIRUKOILUR TN2904001_040422FTO_11960 Lakshmi Villas Bank LAVB0000737 TIRUKOILUR 510
4 TIRUKOILUR TN2904001_040422FTO_11960 State Bank of India SBIN0000992 TIRUKKOYILUR 6630

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